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12-19-13 Council Packet
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12-19-13 Council Packet
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Last modified
2/28/2014 2:36:30 PM
Creation date
12/23/2013 10:56:28 AM
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City Council
Council Document Type
Council Packet
Meeting Date
12/19/2013
Council Meeting Type
Regular
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CENTENNIAL FIRE DISTRI CTInvoice Register - Edit ReportPage: 1 <br />Input Dates: 12/1/2013 - 12/6/2013Dec 06, 2013 12:38PM <br />NameVendor NumberInvoiceSeqTypeDescriptionInvoice DatePayment Due DateTotal CostGL AccountGL Period <br />12/06/2013 <br />10500 AMERICAN TEST CENTER, INC <br />AMERICAN 1050021332551InvoiFIRE TRUCK LADDER TESTING12/06/201312/06/2013915.00801-42-2210-40512/13 <br />Total 10500 AMERICAN TEST CENTER, INC:915.00 <br />11565 ASPEN MILLS, INC <br />ASPEN MIL115651427511InvoiUNIFORMS 12/06/201312/06/2013357.00801-42-2210-21812/13 <br />ASPEN MIL115651427521InvoiUNIFORMS 12/06/201312/06/2013134.00801-42-2210-21812/13 <br />ASPEN MIL115651427531InvoiUNIFORMS 12/06/201312/06/2013936.39801-42-2210-21812/13 <br />Total 11565 ASPEN MILLS, INC:1,427.39 <br />20353 BLAINE BROTHERS, INC <br />BLAINE BR20353823330001InvoiLADDER 21 MT C12/06/201312/06/2013300.25801-42-2210-40412/13 <br />Total 20353 BLAINE BROTHERS, INC:300.25 <br />30490 CENTERPOINT ENERGY <br />CENTERP304901206131InvoiSTATION 2 NOV GAS12/06/201312/06/2013 299.15801-42-2210-38012/13 <br />Total 30490 CENTERPOINT ENERGY:299.15 <br />120331 LEAGUE OF MN CITIES INS TRUST <br />LEAGUE O120331C00264111InvoiWK COMP DEDUCTIBLE12/06/201312/06/2013178.16801-42-2210-15012/13 <br />Total 120331 LEAGUE OF MN CITIES INS TRUST:178.16 <br />130827 MN STATE COLLEGES & UNIV <br />MN STATE 13082721401InvoiCPR INSTR RECERT -2 EMP12/06/201312/06/201350.00801-42-2210-43312/13 <br />MN STATE 13082721771InvoiCPR INSTR RECERT -1 EMP12/06/201312/06/201325.00801-42-2210-43312/13 <br />Total 130827 MN STATE COLLEGES & UNIV:75.00 <br />160050 PAETEC <br />PAETEC16005061792961InvoiPHONES STATION 2 12/06/201312/06/2013157.38801-42-2210-32112/13 <br />Total 160050 PAETEC:157.38 <br />180600 CITY OF ROSEVILLE <br />CITY OF R18060002180461InvoiDEC JPA MI S12/06/201312/06/20131,138.33801-42-2210-32012/13 <br />CITY OF R18060002180961InvoiDEC PHON E12/06/201312/06/2013141.00801-42-2210-32112/13 <br />Total 180600 CITY OF ROSEVILLE:1,279.33 <br />190315 MIKE SCHWEIGERT <br />MIKE SCH1903151206131InvoiPHOTO FRAM ES12/06/201312/06/201362.00801-42-2210-20112/13 <br />Total 190315 MIKE SCHWEIGERT:62.00 <br />200150 THOMAS MOTORS, INC <br />THOMAS M200150250701Invoi95 GRUMMAN MT C12/06/201312/06/2013277.09801-42-2210-40412/13 <br />THOMAS M200150250731Invoi2009 ESCAPE MTC 12/06/201312/06/201377.30801-42-2210-40412/13 <br />Total 200150 THOMAS MOTORS, INC:354.39 <br />220200 VERIZON WIRELESS <br />VERIZON 220200971500551InvoiCOMMUNICATION S12/06/201312/06/201396.04801-42-2210-32112/13
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